The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kemp, Thomas Paul
    Director born in January 1979
    Individual (4 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Douglas Oliver
    Director born in September 1975
    Individual (7 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
  • 3
    Kemp, Sarah Louise
    Director born in August 1978
    Individual (2 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
  • 4
    Hall, Lucy Jill
    Director born in July 1976
    Individual (3 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HK PROPERTY SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
46,868 GBP2024-04-30
24,896 GBP2023-04-30
Debtors
617,814 GBP2024-04-30
765,200 GBP2023-04-30
Current assets - Investments
3,026,109 GBP2024-04-30
1,798,098 GBP2023-04-30
Cash at bank and in hand
1,452,177 GBP2024-04-30
847,209 GBP2023-04-30
Current Assets
5,096,100 GBP2024-04-30
3,410,507 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,154,566 GBP2024-04-30
-604,613 GBP2023-04-30
Net Current Assets/Liabilities
3,941,534 GBP2024-04-30
2,805,894 GBP2023-04-30
Total Assets Less Current Liabilities
3,988,402 GBP2024-04-30
2,830,790 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-262,500 GBP2023-04-30
Net Assets/Liabilities
3,617,447 GBP2024-04-30
2,564,086 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
1,077,714 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
2,539,633 GBP2024-04-30
2,563,986 GBP2023-04-30
Equity
3,617,447 GBP2024-04-30
2,564,086 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,307 GBP2024-04-30
7,307 GBP2023-04-30
Computers
9,638 GBP2024-04-30
7,784 GBP2023-04-30
Motor vehicles
54,090 GBP2024-04-30
57,490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,035 GBP2024-04-30
72,581 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-57,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-57,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,124 GBP2024-04-30
4,450 GBP2023-04-30
Computers
8,226 GBP2024-04-30
7,784 GBP2023-04-30
Motor vehicles
10,817 GBP2024-04-30
35,451 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,167 GBP2024-04-30
47,685 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2023-05-01 ~ 2024-04-30
Computers
442 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,432 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-46,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,183 GBP2024-04-30
2,857 GBP2023-04-30
Computers
1,412 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
43,273 GBP2024-04-30
22,039 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,885,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,885,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
379,175 GBP2024-04-30
535,989 GBP2023-04-30
Other Debtors
Amounts falling due within one year
238,639 GBP2024-04-30
229,211 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
617,814 GBP2024-04-30
765,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
62,500 GBP2024-04-30
150,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
204,845 GBP2024-04-30
16,104 GBP2023-04-30
Other Taxation & Social Security Payable
Current
534,868 GBP2024-04-30
394,867 GBP2023-04-30
Other Creditors
Current
352,353 GBP2024-04-30
43,642 GBP2023-04-30
Creditors
Current
1,154,566 GBP2024-04-30
604,613 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
262,500 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,753 GBP2024-04-30
19,986 GBP2023-04-30
Related profiles found in government register
  • HK PROPERTY SERVICES LIMITED
    Info
    Registered number 07612666
    C/o Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire WD6 4PJ
    Private Limited Company incorporated on 2011-04-21 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-21
    CIF 0
  • HK PROPERTY SERVICES LIMITED
    S
    Registered number 07612666
    Mount Manor House 16, The Mount, Guildford, Surrey, Uk, GU2 4HN
    ENGLAND & WALES
    CIF 1
  • HK PROPERTY SERVICES LIMITED
    S
    Registered number 07612666
    Mount Manor, House, 16 The Mount, Guildford, Surrey, United Kingdom, GU2 4HN
    ENGLAND AND WALES
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 37 - 39, Lime Street, London
    Dissolved Corporate (4 parents)
    Officer
    2011-05-01 ~ 2013-10-31
    CIF 2 - LLP Member → ME
    2011-04-21 ~ 2011-04-21
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.